What kind of record in NetSuite is a bill credit, and how do I navigate to create one or view a list of them?

AI generated answer (using internal Slack threads):

A Bill Credit in NetSuite is a type of Vendor Credit record. It is used to record a credit from a vendor, typically due to a return of goods or an allowance. To create a Bill Credit, follow these steps: 1. Navigate to the top menu bar, select "Vendors". 2. In the drop-down menu, select "Enter Bill Credits". To view a list of Bill Credits: 1. Navigate to the top menu bar, select "Reports". 2. In the drop-down menu, select "Vendors & Payables". 3. Then select "Vendor Credits". Please note that to view or create Bill Credits, you must have the necessary permissions in your role. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******

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